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--- module:joborder:receivingreport:list [2014/07/22 15:47]
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+++ module:joborder:receivingreport:list [2015/06/23 16:01] (current)
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@@ Line 13: / Line 13: @@
 Receiving Report Record/Profile - consists pertinent information about the received shipment; found under Job Order-Receiving Report
-Item for Completion -
+Item for Completion - these are items shipped by supplier to complete the missing items from previous shipment
 **User Involve:**
@@ Line 55: / Line 55: @@
 c.A.4. label the items properly (label: Shipment#, generic name & received quantity)
-c.A.5. maintain item and follow up adjustment until segregated items were all accounted (empty)
+c.A.5. maintain item and follow up inventory adjustment order until segregated items were all accounted (empty)
 **Option B: Authorizing Warehouse to Add items not in JO **
-note: this is allowed when Receiving Report is in "RECEIVED" status
 c.B.1. discuss with supply chain or operations the items with variance
@@ Line 75: / Line 73: @@
 **Notes:**
-Reported Receiving Reports is an input document for accounting which can be imported from the system for further processing.
+Reported Receiving Reports are input document for accounting which can be imported from the system for further processing.
 For instructions on how create a report for an existing receiving job order record please see [[operation:list#Create New Record|Create New Record]] and fill up [[module:joborder:receivingreport:profile|Receiving Report]].

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